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CUI: 4266472 BUCUREȘTI BUCURESTI 36 Indicators

ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA

Registered: 29.07.2024 PRIVIGHETORILOR, 1A, 14031 http://www.academiadepolitie.ro

Total spending

86.84 Mn.

655 suppliers · spent between 2018 and 2026

Direct purchases

16.40 Mn.

1,452 purchases

Offline purchases

0 RON

0 purchases

Tenders

70.43 Mn.

43 procedures · 150 contracts

Single-bidder rate

21.7%

138 lots

National rate: 40.9%

Ranked 4,369 of 5,138

DSI index

18.9%

16.40 Mn. of 86.84 Mn. without a tender

National median: 33.4%

Ranked 3,482 of 4,323

HHI

6,296

0 of 1 markets concentrated

National median: 1,961

Ranked 133 of 3,055

In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 212 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 30
#06 Single-bidder rate 21.7%
#07 Exact price match 2
#08 Year-end 2
#09 DSI index 100.0%
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 135; the other 123 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 BAU STARK SRL CUI: 30917324 1,446 — 31,571,882 31,573,328 36.4% 4
2 ALA EXPERT CONSTRUCT SRL CUI: 30056330 —— 15,686,789 15,686,789 18.1% 1
3 INVERGENT SA CUI: 31021453 —— 4,769,777 4,769,777 5.5% 1
4 MHS TRUCK & BUS SRL CUI: 21570837 —— 1,428,000 1,428,000 1.6% 1
5 SOFTSHELL TECHNOLOGY SRL CUI: 46286262 —— 1,290,900 1,290,900 1.5% 2
6 TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 150,360 — 1,074,890 1,225,250 1.4% 3
7 SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 —— 1,222,000 1,222,000 1.4% 1
8 RO - MEGA TRADE SRL CUI: 14428873 —— 1,145,000 1,145,000 1.3% 1
9 TEHNOPROIECT COMTRANS SRL CUI: 39116 —— 988,350 988,350 1.1% 2
10 ECOINSTAL URBAN SRL CUI: 37832080 —— 952,019 952,019 1.1% 2

The share is taken of the 86.84 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41301088 TANDEM PRODEXIM SRL CUI: 15858585 39831240-0 30.09.2026 4,915
pachet cf. adv1549228
DA41270798 INTERMEDIA SERVICES TOP SRL CUI: 33623676 79341000-6 28.09.2026 5,300
servicii de informare si publicitate pentru proiectul dezvoltarea infrastructurii educationale din
DA41251040 TIMAS SRL CUI: 4899512 50112000-3 24.09.2026 2,360
reparatii auto
DA41250424 MINET CONF SRL CUI: 14040196 39143112-4 23.09.2026 29,059
saltea de pat ortopedica somnia, poliuretan, 80x200x15 cm
DA41228468 CELTA ART SRL CUI: 17771115 42924740-8 22.09.2026 2,000
aparat de spalat sub presiune conf adv.1545214 si oferta depusa
DA41192103 ALTA MAREA SRL CUI: 27997030 45231111-6 18.09.2026 256,008
lucrari de reparatie si inlocuire conducte subterane
DA41191861 AC RECORD CONSTRUCT SRL CUI: 21392039 45453000-7 16.09.2026 79,493
lucrari de furnizare si montaj tavan fals casetat metalic si lucrari conexe la blocul alimentar
DA41181458 QUICK TRAVEL SRL CUI: 25883438 60420000-8 15.09.2026 1,200
etkt bucuresti-chisinau-bucuresti 23sep-26sep/20sep2026
DA41149888 MONTISSIMO SRL CUI: 47541860 39143110-0 10.09.2026 55,785
paturi metalice suprapuse
DA41147274 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 66516100-1 10.09.2026 9,387
servicii asigurare rca

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1140260 licitatie deschisa 79632000-3 15.01.2025 1,222,000
cursuri de dezvoltare competente digitale pentru studentii si cadrele academiei de politie<br>in cadrul proiectului pnrr dezvoltare centru inovativ de coordonare digitalizata inteligenta, cod 2031753094
CAN1138047 licitatie deschisa 30200000-1 03.12.2024 4,769,777
furnizare echipament necesar dotarii laboratorului de analiza date (ai &big data - laboratorul 1 ) in cadrul proiectului dezvoltare centru inovativ de coordonare digitalizata inteligenta, cod 2031753094
CAN1131090 licitatie deschisa 34152000-7 16.10.2024 1,173,809
achizitia de bunuri de natura it, prevazuta in pnrr, pentru dotarea a 3 laboratoare laboratorul 2, laboratorul 3 si laboratorul 4 ) in cadrul proiectului dezvoltare centru inovativ de coordonare digitalizata inteligenta, cod 2031753094
CAN1134240 licitatie deschisa 34121000-1 07.10.2024 1,428,000
furnizare autocar
SCNA1109545 procedura simplificata 45317000-2 23.08.2024 910,000
servicii de proiectare, verificare proiect tehnic, asistenta tehnica si executie lucrari pentru realizare spor de putere si dimensionare bransament pentru alimentare cu energie electrica a corpurilor c1 si c5 din incinta academiei de politie alexandru ioan cuza
CAN1131493 licitatie deschisa 34121000-1 13.08.2024 864,860
contract furnizare autobuz, microbuz, autoutilitara n1, autoutilitara n2.
SCNA1106687 procedura simplificata 39221000-7 02.07.2024 254,190
utilaje de bucatarie (hote profesionale de bucatarie)
CAN1117855 licitatie deschisa 30200000-1 26.12.2023 4,194,509
achizitia de bunuri de natura it, prevazuta in pnrr, pentru dotarea a 11 laboratoare (laboratorul 2 - 12) in cadrul proiectului dezvoltare centru inovativ de coordonare digitalizata inteligenta, cod 2031753094
CAN1095455 licitatie deschisa 15551300-8 06.01.2023 312,500
acord-cadru de furnizare produse alimentare
SCNA1080840 procedura simplificata 43262100-8 21.12.2022 420,160
buldoexcavator cu sasiu rigid
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/authorities/4266472
  • /api/v1/authorities/4266472/spend
  • /api/v1/authorities/4266472/scores
  • /api/v1/authorities/4266472/benchmarks
  • /api/v1/authorities/4266472/county
  • /api/v1/red-flags/by-authority/4266472
  • /api/v1/authorities/4266472/years
  • /api/v1/authorities/4266472/cpv
  • /api/v1/authorities/4266472/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API